Risk-Based IT Audit Risk-Based Audit Methodology Apply to Organization’s IT Risk Management Kun Tao (Quincy) Cal Poly Pomona Author Note This paper was prepared for GBA 577 Advanced IS Auditing, taught by Professor Manson. March 2014 Page 1 of 26 Risk-Based IT Audit Table of Contents Abstract .......................................................................................................................................... 3 Introduction ................................
Words: 6057 - Pages: 25
Kentucky Farm Bureau Insurance Christopher Peer CMGT/582 – Security and Ethics John Harvey Overview Kentucky Farm Bureau Insurance is challenged to align security with business requirements. Business operational and financial integrity alongside compliance mandate that adequate and appropriate policy, operational and technical controls are in place to protect the organization and its information assets. To validate that its security and risk management program is effectively managed to business
Words: 2717 - Pages: 11
Effective IT governance helps ensure that IT supports business goals, optimises business investment in IT, and appropriately manages IT-related risks and opportunities. ITGI offers original research, electronic resources and case studies to assist enterprise leaders and boards of directors in their IT governance responsibilities. Disclaimer ITGI (the “Owner”) has designed and created this publication, titled COBIT® 4.1 (the “Work”), primarily as an educational resource for chief information officers
Words: 85189 - Pages: 341
Strategic component answers the question "why do security enterprise problems exist?" This question of security leads to developing security policies that deal with people issues, and evaluates internal/external risks. Organizations are urging top executives to make information security a priority. Therefore, quality and trustworthiness of information are becoming key business issues (Ezingeard et al, 2005). To better accomplish information security in an organization, a management level infrastructure
Words: 1173 - Pages: 5
investment management focus in diverse sectors (securities and capital markets, communities’ development and management, manufacturing, Trading, and oil and Gas) with a commitment to contribute to the economy of the country. A highly dynamic, growth oriented, federated organization where daily changes in business interests, processes and key personal is a business norm. Internal regulatory requirements are the presentation of quarterly enterprise performance reports to the shareholders for a portfolio
Words: 4774 - Pages: 20
Assignment 2 Information Security for Managers Submitted By: Student Number: Submitted Date: January 22, 2009 Table of Contents 1. Information Security Policy (Word Count = approx. 1000) 3 1.1 Security: 3 1.2 Policy: 3 1.3 Information Security Policy and its importance: 4 1.4 Policies, Procedures, Practices, Guidelines 5 1.5 Example of good policy statement 6 1.6 Possible structure of information security policy documents 7 1.7 Strategies and techniques
Words: 2401 - Pages: 10
Effective IT governance helps ensure that IT supports business goals, optimises business investment in IT, and appropriately manages IT-related risks and opportunities. ITGI offers original research, electronic resources and case studies to assist enterprise leaders and boards of directors in their IT governance responsibilities. Disclaimer ITGI (the “Owner”) has designed and created this publication, titled COBIT® 4.1 (the “Work”), primarily as an educational resource for chief information officers
Words: 84132 - Pages: 337
Network Security Darren Jackson NTC/411 April 18, 2013 Dennis Williams Network Security White Lodging Security Breach In February 2015, KrebsOnSecurity reported that for the second time in a year, multiple financial institutions were complaining of fraud on customer credit and debit cards that were all recently used at a string of hotel properties run by hotel franchise firm White Lodging Services Corporation. The company said at the time that it had no evidence of a new breach, but last
Words: 933 - Pages: 4
of your communication program and should be used to communicate company risks to enterprise stakeholders. Once the format has been marketed and advertised it should be used as the groundwork for creating risk treatment plans and for developing security and risk plans and budgets. Company risk registers can open the door for risk management to be treated as a core business goal, and will support the efforts of security and risk management goals to be involved in strategic business management if it
Words: 1359 - Pages: 6
is “Systems Development”? 2 Definition 2 The Components/Phases of Systems Development 2 Activities, Tools, and Softwares for different phases 3 What is “Enterprise Computing”? 4 Definitiion 4 Information Systems in the Enterprise 4 Functional Units of Enterprise Computing 5 Computer backup and disaster recovery plan 5 “Uses of Computer Communications” detailed discussion 6 “What are computer communications?” 6 "What is needed for successful communications?” 6 “What are
Words: 1086 - Pages: 5
